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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : HOTEL LE COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2019-12-31 | Simplified |
| Name | HOTEL LE COMMERCE |
| Siren | 834030983 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 13696 |
| Management number | 2017B01637 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
044 Total Fixed Assets | 20 000.00 | 2 500.00 | 17 500.00 | 20 000.00 |
072 Receivables – Other | 17 073.00 | 17 073.00 | 17 073.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 073.00 | 17 073.00 | 17 073.00 | |
110 Total Assets | 37 073.00 | 2 500.00 | 34 573.00 | 37 073.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -30 586.00 | |||
136 Profit for the Year | -41 876.00 | |||
142 Total Equity - Total I | -52 462.00 | |||
156 Loans and similar debts | 1 098.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 58 566.00 | |||
172 Other debts | 85 937.00 | |||
176 Total debts | 87 035.00 | |||
180 Liabilities Total | 34 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 420.00 | 110 519.00 | 61 420.00 | |
230 Other income | 1 716.00 | 743.00 | 1 716.00 | |
232 Total operating income excluding VAT | 63 136.00 | 111 262.00 | 63 136.00 | |
234 Purchases of goods (including customs duties) | 5 892.00 | 17 059.00 | 5 892.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 394.00 | 33 043.00 | 12 394.00 | |
242 Other external expenses | 37 846.00 | 44 386.00 | 37 846.00 | |
243 (including business tax) | 1 690.00 | 1 690.00 | ||
244 Taxes, duties and similar payments | 2 458.00 | 1 793.00 | 2 458.00 | |
250 Staff compensation | 40 499.00 | 37 750.00 | 40 499.00 | |
252 Social security contributions | 3 724.00 | 5 841.00 | 3 724.00 | |
254 Depreciation and amortization | 1 250.00 | 1 250.00 | 1 250.00 | |
262 Other expenses | 949.00 | 726.00 | 949.00 | |
264 Total operating expenses | 105 012.00 | 141 848.00 | 105 012.00 | |
270 Operating profit | -41 876.00 | -30 586.00 | -41 876.00 | |
310 Profit or loss | -41 876.00 | -30 586.00 | -41 876.00 | |
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